CARSON POWELL CONSTRUCTION LTD
Company number 05382100 · Monitor this company
Net assets, total assets & total liabilities 2017 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 9 years
Latest accounts (2025-03-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £6,544,692 | -£5,211,065 | £1,016,094 | £58,801 | £16,067,418 | £638,722 | 94 |
| 2024-03-31 | £5,541,320 | -£4,130,405 | £977,372 | £494,493 | £15,751,782 | £868,446 | 83 |
| 2023-03-31 | £6,066,396 | -£4,591,403 | £958,926 | £839,116 | £16,608,164 | — | |
| 2022-03-31 | £5,121,108 | -£3,672,891 | £968,036 | £807,669 | £11,010,998 | — | |
| 2021-03-31 | £5,045,963 | -£3,604,791 | £919,725 | £1,037,434 | £9,032,511 | — | |
| 2020-03-31 | £3,706,227 | -£2,359,333 | £887,911 | £563,828 | — | — | |
| 2019-03-31 | £2,825,615 | -£1,597,214 | £878,423 | £190,560 | — | — | |
| 2018-03-31 | £2,268,118 | -£1,460,779 | £596,830 | £6,244 | — | — | |
| 2017-03-31 | £1,452,048 | -£818,291 | £401,581 | £28,006 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-03-31
- Turnover
- £16,067,418
- Cost of sales
- £12,616,292
- Gross profit
- £3,451,126
- Administrative expenses
- £2,569,031
- Wages & salaries
- £3,345,683
- Operating profit
- £906,625
- Profit for the year
- £638,722
- Dividends paid
- £600,000
- Average employees
- 94
Debt & working capital 2025-03-31
- Bank borrowings & overdrafts
- £252,846
- Owed by customers
- £3,477,950
- Owed to suppliers
- £1,302,868